Tax Account 1220-28-510-035

Print Page · · Payments Cart · New Search

Owners

DOW, CORY
607 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-035
Account Type	Real Estate
Location	607 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,306.05
Currently Due	$435.35

Account ID

1220-28-510-035

Account Type

Real Estate

Location

607 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,306.05

Currently Due

$435.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.73
Total	$1,741.73
Paid	$435.68
Balance	$1,306.05
Due	$435.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.73

Total

$1,741.73

Paid

$435.68

Balance

$1,306.05

Due

$435.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.68	$0.00	$435.68	$435.68	$0.00
2	10/07/2024	10/17/2024	Due	$435.35	$0.00	$435.35	$0.00	$435.35
3	01/06/2025	01/16/2025	Due	$435.35	$0.00	$435.35	$0.00	$870.70
4	03/03/2025	03/13/2025	Due	$435.35	$0.00	$435.35	$0.00	$1,306.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.01	$0.00	$1,691.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,593.96	$0.00	$1,593.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,541.57	$0.00	$1,541.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,487.99	$0.00	$1,487.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,419.85	$0.00	$1,419.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,362.61	$0.00	$1,362.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,328.07	$0.00	$1,328.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,325.42	$0.00	$1,325.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,317.01	$0.00	$1,317.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-435.68	$1,306.05
07/15/2024	BILL	DOW, CORY	$1,741.73	$1,741.73
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-422.68	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-422.68	$422.68
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-422.68	$845.36
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-422.97	$1,268.04
07/14/2023	BILL	DOW, CORY	$1,691.01	$1,691.01
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-410.44	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-410.44	$410.44
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-410.44	$820.88
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-410.45	$1,231.32
07/19/2022	BILL	DOW, CORY	$1,641.77	$1,641.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.49	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.49	$398.49
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.49	$796.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-398.49	$1,195.47
07/14/2021	BILL	GARRETT, MARY JO	$1,593.96	$1,593.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.39	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.39	$385.39
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.39	$770.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-385.40	$1,156.17
07/13/2020	BILL	GARRETT, MARY JO	$1,541.57	$1,541.57
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-371.99	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-371.99	$371.99
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-371.99	$743.98
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-372.02	$1,115.97
07/15/2019	BILL	GARRETT, MARY JO	$1,487.99	$1,487.99
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-354.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-354.96	$354.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-354.96	$709.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-354.97	$1,064.88
07/12/2018	BILL	GARRETT, MARY JO	$1,419.85	$1,419.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.65	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.65	$340.65
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.65	$681.30
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.66	$1,021.95
07/14/2017	BILL	GARRETT, MARY JO	$1,362.61	$1,362.61
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.01	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-332.01	$332.01
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-332.01	$664.02
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.04	$996.03
07/12/2016	BILL	GARRETT, MARY JO	$1,328.07	$1,328.07
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.35	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.35	$331.35
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.35	$662.70
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.37	$994.05
07/14/2015	BILL	GARRETT, MARY JO	$1,325.42	$1,325.42
03/03/2015	PAYMENT	CHASE CHECK	$-329.25	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-329.25	$329.25
10/03/2014	PAYMENT	CHASE CHECK	$-329.25	$658.50
08/18/2014	PAYMENT	CHASE CHECK	$-329.26	$987.75
07/17/2014	BILL	GARRETT, MARY JO	$1,317.01	$1,317.01
03/04/2014	PAYMENT	CHASE CHECK	$-311.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-311.73	$311.73
10/03/2013	PAYMENT	CHASE CHECK	$-311.73	$623.46
09/03/2013	PAYMENT	JO MORGAN CHASE CHECK	$-2,277.27	$935.19
09/03/2013	INTEREST	Monthly Interest	$12.70	$3,212.46
08/01/2013	INTEREST	Monthly Interest	$12.70	$3,199.76
07/16/2013	BILL	GARRETT, MARY JO	$1,246.92	$3,187.06
07/01/2013	INTEREST	Monthly Interest	$12.70	$1,940.14
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,927.44
06/03/2013	INTEREST	Monthly Interest	$152.38	$1,913.44
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,761.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.66	$1,752.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.57	$1,645.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.09	$1,577.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.24	$1,538.99
07/13/2012	BILL	GARRETT, MARY JO	$1,523.75	$1,523.75
06/04/2012	PAYMENT	GARRETT, MARY JO CHECK	$-840.72	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$840.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.84	$831.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.53	$792.23
11/28/2011	PAYMENT	GARRETT, MARY JO CHECK	$-831.08	$776.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.84	$1,607.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.53	$1,568.94
07/15/2011	BILL	GARRETT, MARY JO	$1,553.41	$1,553.41
05/13/2011	PAYMENT	GARRETT, MARY JO CHECK	$-445.99	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$445.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.84	$437.74
01/06/2011	PAYMENT	GARRETT, MARY JO CHECK	$-420.90	$420.90
10/04/2010	PAYMENT	GARRETT, MARY JO CHECK	$-858.65	$841.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.84	$1,700.45
07/14/2010	BILL	GARRETT, MARY JO	$1,683.61	$1,683.61
05/04/2010	PAYMENT	GARRETT, MARY JO CHECK	$-968.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.27	$968.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.11	$923.47
10/15/2009	PAYMENT	GARRETT, MARY JO CHECK	$-452.68	$905.36
08/24/2009	PAYMENT	GARRETT, MARY JO CHECK	$-452.70	$1,358.04
07/13/2009	BILL	GARRETT, MARY JO	$1,810.74	$1,810.74
06/01/2009	PAYMENT	GARRETT, MARY JO CHECK	$-902.76	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$902.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.92	$897.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.77	$855.09
10/10/2008	PAYMENT	GARRETT, MARY JO CHECK	$-855.11	$838.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.77	$1,693.43
07/18/2008	BILL	GARRETT, MARY JO	$1,676.66	$1,676.66
04/14/2008	PAYMENT	GARRETT, MARY JO	$-830.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.81	$830.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.52	$791.76
08/22/2007	PAYMENT	GARRETT, MARY JO	$-776.22	$776.24
07/01/2007	BILL	GARRETT, MARY JO	$1,552.46	$1,552.46
03/16/2007	PAYMENT	GARRETT, MARY JO	$-359.36	$0.00
12/07/2006	PAYMENT	11	$-359.36	$359.36
11/08/2006	PAYMENT	GARRETT, MARY JO	$-769.03	$718.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.94	$1,487.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.37	$1,451.81
07/01/2006	BILL	GARRETT, MARY JO	$1,437.44	$1,437.44
05/11/2006	PAYMENT	GARRETT, MARY JO	$-716.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.02	$716.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.31	$678.79
11/29/2005	PAYMENT	GARRETT, MARY JO	$-712.06	$665.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.27	$1,377.54
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.31	$1,344.27
07/01/2005	BILL	GARRETT, MARY JO	$1,330.96	$1,330.96
03/14/2005	PAYMENT	MARY JO GARRETT	$-335.61	$0.00
12/09/2004	PAYMENT	33	$-335.60	$335.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-335.60	$671.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-335.60	$1,006.81
07/01/2004	BILL	GREENWOOD, GINA W & JERRY J	$1,342.41	$1,342.41
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-286.90	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-286.88	$286.90
10/08/2003	PAYMENT	B OF A	$-286.88	$573.78
09/02/2003	PAYMENT	B OF A	$-286.88	$860.66
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,147.54
07/01/2003	BILL	GREENWOOD, GINA W & JERRY J	$1,147.54	$1,147.54
03/21/2003	PAYMENT	GREENWOOD, GINA W &	$-284.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.92	$284.02
01/07/2003	PAYMENT	GREENWOOD ENT EXCAVA	$-273.09	$273.10
10/08/2002	PAYMENT	GREENWOOD, GINA W &	$-273.09	$546.19
08/14/2002	PAYMENT	GREENWOOD ENT EXCAV	$-273.09	$819.28
07/01/2002	BILL	GREENWOOD, GINA W & JERRY J	$1,092.37	$1,092.37
03/15/2002	PAYMENT	GREENWOOD, GINA W &	$-270.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-270.24	$270.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-270.24	$540.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-270.24	$810.74
07/01/2001	BILL	GREENWOOD, GINA W & JERRY J	$1,080.98	$1,080.98
02/13/2001	PAYMENT	COUNTRYWIDE	$-267.99	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-267.99	$267.99
10/10/2000	PAYMENT	COUNTRYWIDE	$-267.99	$535.98
08/17/2000	PAYMENT	COUNTRYWIDE	$-267.99	$803.97
07/01/2000	BILL	GREENWOOD, GINA W & JERRY J	$1,071.96	$1,071.96
02/10/2000	PAYMENT	9997	$-266.87	$0.00
11/24/1999	PAYMENT	9997	$-266.84	$266.87
09/17/1999	PAYMENT	9997	$-266.84	$533.71
08/02/1999	PAYMENT	9997	$-266.84	$800.55
07/01/1999	BILL	GREENWOOD, GINA W & JERRY J	$1,067.39	$1,067.39
02/11/1999	PAYMENT	9997	$-283.42	$0.00
12/14/1998	PAYMENT	9997	$-283.41	$283.42
09/10/1998	PAYMENT	9997	$-283.41	$566.83
08/04/1998	PAYMENT	9997	$-283.41	$850.24
07/01/1998	BILL	GREENWOOD, GINA W & JERRY J	$1,133.65	$1,133.65
02/06/1998	PAYMENT	9997	$-281.91	$0.00
12/18/1997	PAYMENT	9997	$-281.88	$281.91
09/16/1997	PAYMENT	9997	$-281.88	$563.79
08/12/1997	PAYMENT	9997	$-281.88	$845.67
07/01/1997	BILL	GREENWOOD, GINA W & JERRY J	$1,127.55	$1,127.55
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-287.08	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-287.07	$287.08
10/07/1996	PAYMENT	TRANSAMERICA	$-287.07	$574.15
08/13/1996	PAYMENT	TRANSAMERICA	$-287.07	$861.22
07/01/1996	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,148.29	$1,148.29
03/04/1996	PAYMENT		$-290.31	$0.00
01/01/1996	PAYMENT		$-290.31	$290.31
10/02/1995	PAYMENT		$-290.31	$580.62
08/21/1995	PAYMENT		$-290.31	$870.93
07/01/1995	BILL	ROBLEY, BRYAN LEE & ROBIN LEE	$1,161.24	$1,161.24
01/02/1995	PAYMENT		$-555.45	$0.00
08/15/1994	PAYMENT		$-555.42	$555.45
07/01/1994	BILL	WIXON, TOMMY P & PEGGY J	$1,110.87	$1,110.87
01/03/1994	PAYMENT		$-512.12	$0.00
08/16/1993	PAYMENT		$-512.10	$512.12
07/01/1993	BILL	WIXON, TOMMY P & PEGGY J	$1,024.22	$1,024.22
12/15/1992	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	ARELLANO, BARBARA J	$719.62	$719.62
01/06/1992	PAYMENT		$-319.83	$0.00
08/20/1991	PAYMENT		$-319.80	$319.83
07/01/1991	BILL	ARELLANO, BARBARA J	$639.63	$639.63
08/01/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$133.46	$133.46
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17